1st Phase Electrical Limited, N14 7EL

Description

Data updated on: 01-11-2023

1st Phase Electrical has been operating in this business field for at least 18 years. Registered under no. 05711648, it is listed as a Private Limited Company. You can contact the main office of this firm during business hours under the following address: 28 Minchenden Crescent London, N14 7EL Southgate. This company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 1st Phase Electrical Ltd reported its latest accounts for the financial period up to March 31, 2022. Its most recent confirmation statement was released on February 16, 2023.

Michael C. is this particular enterprise's only managing director, that was appointed in 2020. Since February 2006 Michael C., had been functioning as a director for this firm up until the resignation in April 2021.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-351	-4 254	-5 817	34	144	16

Balance Sheet
Cash Bank In Hand	402	2 331	3 078	5 920	907	1 182
Current Assets	27 032	28 079	26 112	20 032	5 243	4 357
Debtors	25 130	24 248	21 534	11 612	3 636	2 475
Stocks Inventory	1 500	1 500	1 500	2 500	700	700
Tangible Fixed Assets	4 600	3 240	2 430	1 822	1 366	1 025
Net Assets Liabilities Including Pension Asset Liability	-351	-4 254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-352	-4 255	-5 818	33	143	15
Shareholder Funds	-351	-4 254	-5 817	34	144	16

Other Financial Data
Creditors Due After One Year		14 234	9 030	3 441
Creditors Due Within One Year		21 338	25 329	18 377	6 466	5 366
Intangible Fixed Assets Aggregate Amortisation Impairment			8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation			8 000	8 000	8 000	8 000
Net Assets Liability Excluding Pension Asset Liability		-4 253	-5 817	34	144	16
Net Current Assets Liabilities	-4 951	6 740	783	1 655	-1 222	-1 009
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 650	10 650	10 650	10 650	10 650	10 650
Tangible Fixed Assets Depreciation	6 050	7 410	8 220	8 828	9 283	9 625
Tangible Fixed Assets Depreciation Charged In Period			810	608	456	342
Total Assets Less Current Liabilities	-351	9 980	3 213	3 475	144
Creditors Due After One Year Total Noncurrent Liabilities		14 234
Creditors Due Within One Year Total Current Liabilities	31 983	21 339
Fixed Assets	4 600	3 240
Tangible Fixed Assets Depreciation Charge For Period		1 360